1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.436218   Contract reference MISPAS-2020-00379   Contract description: compra de insumos médicos   Type of Contract Goods   Contract Start: 30/04/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MISPAS-MAE-PEEN-2020-0033   Request Title compra de insumos médicos   Description Adquisición de insumos médicos para prevención y respuesta del coronavirus, amparado por el decreto No.87-20.   Business Operation Dirección de Gestión de Riesgo y Atención a Desastre   Reply Reference BIOANALYTICAL DOMINICANA _EXT   Type of Contract GoodsDominicana   Contract Value 2,506,327.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/04/2020 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.878803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,124,006.00 0.00 382,321.08 0.00 1,845,000.00 2,506,327.08         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 42172017 - Kits de equipo(...)42172017 - Kits de equipos médicos de laboratorio o de campo o productos relacionados 2.6.3.1.01 INVITROGEN SUPERSCRIPT III,SEGÚN FICHA TÉCNICA 15 UD 123,000 141,600.4 2,124,006.00 0.00 18 382,321.08 0.00 1,845,000.00 2,506,327.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Decreto-87-20.pdf Decreto-87-20.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2020_2_53 p.m..Pdf Download ACTA ADJUDICACION 0033.pdf ACTA ADJUDICACION 0033.pdf Download Orden de Compras_24_3_2020_2_53 p.m..Pdf Orden de Compras_24_3_2020_2_53 p.m..Pdf Download Decreto 133-20 (1).pdf Decreto 133-20 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,506,327.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 2,506,327.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de insumos médicos 2,506,327.08  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 01 1 2,506,327.08  DOP Vencido Decreto-87-20.pdf (View History) 2021 2020 01 1 2,506,327.08  DOP Vencido Decreto-87-20 (7).pdf 2022 01 1 2,506,327.08  DOP Vencido Decreto 133-20 (1).pdf (View History)